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THE DAILY RECORD, San Marcos, TX., Friday, August 2, 2013 - PAGE 313
<br />PUBLIC NOTICE - BUDGET HEARING
<br />THIS BUDGET WILL RAISE MORE TOTAL
<br />PROPERTY TAXES THAN LAST YEAR'S BUDG-
<br />ET BY $1,083,603 OR 6.8 %, AND OF THAT
<br />AMOUNT $549,421 IS TAX REVENUE TO BE
<br />RAISED FROM NEW PROPERTY ADDED TO
<br />THE ROLL THIS YEAR.
<br />All citizens are invited to attend and participate with both written and /or oral
<br />comments and /or questions concerning the entire 2013 -2014 Budget in a
<br />public hearing to be held by the City Council of the City of San Marcos,
<br />Texas, on Tuesday, September 3, 2013 at 7:00 p.m. in the Council
<br />Chambers at City Hall, 630 E. Hopkins Street, San Marcos, Texas, includ-
<br />ing all funds in the following categories: (1) General Fund; (2) Debt Service
<br />Fund; (3) Hotel Occupancy Tax Fund; (4) Municipal Court Technology
<br />Fund; (5) Municipal Court Security Fee Fund; (6) Municipal Court Juvenile
<br />Fee Fund, (7) Municipal Court Efficiency Fee; (8) Seized Assets Fund; (9)
<br />TIRZ #2 Fund; (10) TIRZ #3 Fund; (11) TIRZ #5; (12) Community
<br />Development Block Grant Program Fund; (13) W.I.C. Program Fund; (14)
<br />Cemetery Operations Fund; (15) PEG Funds; (16) Cemetery Perpetual
<br />Care Fund; (17) Capital Improvements Funds - General Cash, General
<br />Debt, Water/Wastewater and Drainage; (18) Water/Wastewater Utility
<br />Fund; (19) Drainage Utility Fund; (20) -Electric Utility Fund; (21) Municipal
<br />Airport Fund; (22) Waste Collection Utility Fund ; and (23) Transit Fund.
<br />Copies of these proposed budgets, along with the City Manager's recom-
<br />mendations to bring estimated revenues and expenditures into balance,
<br />and the proposed budgets summarized below, may be inspected at the
<br />Public Library, 625 E. Hopkins Street, Monday through Thursday from
<br />10:00 a.m. to 9:00 p.m., Friday from 10:00 a.m. to 6:00 p.m., Saturdays
<br />from 10:00 a.m. to 5:00 p.m.; and Sundays from 1:00 p.m. to 6:00 p.m.
<br />(except holidays) or online at sanmarcostx.gov.
<br />The City of San Marcos does not discriminate on the basis of disability in
<br />the admission or access to its services, programs, or activities. Individuals
<br />who require auxiliary aids and services for this meeting should contact the
<br />City of San Marcos ADA Coordinator at 512- 393 -8000 (voice) or call Texas
<br />Relay Service (TRS) by dialing 7 -1 -1. Requests can also be faxed to 512-
<br />393 -8074 or sent by e-mail to ADArequest @sanmarcostx.ao_v
<br />Jamie Lee Pettijohn, City Clerk
<br />City of San Marcos
<br />Consolidated Fund Balance Statement
<br />2013/2014 Annual Budget
<br />Fund
<br />Estimated
<br />Estimated
<br />Fund
<br />Proposed
<br />Proposed
<br />Fund
<br />Balance
<br />Revenues
<br />Expenses
<br />Balance
<br />Revenues
<br />Expenses
<br />Balance
<br />10 -01 -2012 FY 2012 -13
<br />FY 2012 -13
<br />10 -01 -2013
<br />FY 2013 -14
<br />FY 2013 -14
<br />09 -30 -2014
<br />Governmental Funds
<br />General Fund
<br />14,924,787
<br />48,281,439
<br />46,606,486
<br />16,599,740
<br />50,097,999
<br />52,314,337
<br />14,383,402
<br />Debt Service Fund
<br />10,484,325
<br />12,881,204
<br />12,606,899
<br />10,758,630
<br />13,220,923
<br />12,693,588
<br />11,285,965
<br />Special Revenue Funds
<br />Hotel Occupancy Tax Fund
<br />747,111
<br />2,897,125
<br />3,133,266
<br />510,970
<br />2,975,273
<br />3,404,983
<br />81,260
<br />Municipal Court Technology Fund
<br />236,281
<br />32,025
<br />30,000
<br />238,306
<br />34,025
<br />30,000
<br />242,331
<br />Municipal Court Security Fee Fund
<br />68,923
<br />25,008
<br />11,464
<br />82,467
<br />26,012
<br />11,611
<br />96,868
<br />Municipal Court Juvenile Fee Fund
<br />21,075
<br />40,000
<br />47,554
<br />13,521
<br />41,000
<br />49,409
<br />5,112
<br />Municipal Court Efficiency Fee Fon
<br />-
<br />-
<br />-
<br />-
<br />27,000
<br />5,000
<br />22,000
<br />Seized Assets Fund
<br />83,763
<br />5,010
<br />50,425
<br />38,348
<br />5,100
<br />1,500
<br />41,948
<br />TIRZ #2, #3, #5
<br />-
<br />420,671
<br />392,718
<br />27,953
<br />552,029
<br />579,982
<br />-
<br />CDBG Program Fund
<br />-
<br />572,577
<br />572,577
<br />-
<br />513,665
<br />513,665
<br />-
<br />WIC Program Fund
<br />-
<br />1,893,180
<br />1,893,180
<br />-
<br />1,998,528
<br />1,998,528
<br />-
<br />Cemetery Operations Fund
<br />20,257
<br />145,364
<br />160,427
<br />5,194
<br />157,661
<br />162,855
<br />-
<br />PEG Funds
<br />242,961
<br />90,000
<br />-
<br />332,961
<br />90,000
<br />250,000
<br />172,961
<br />Permanent Funds
<br />Cemetery Perpetual Care Fund
<br />1,039,799 15,000
<br />-
<br />1,054,799
<br />15,000
<br />-
<br />1,069,799
<br />CIP Funds
<br />General Debt Capital Projects
<br />438,708
<br />100,000
<br />607,303
<br />(68,596)
<br />406,750
<br />285,100
<br />53,054
<br />Water Wastewater Capital Projects
<br />1,355,748 1,057,500
<br />975,924
<br />1,437,324
<br />847,550
<br />741,261
<br />1,543,613
<br />Drainage Utility Capital Projects
<br />624,473
<br />205,000
<br />149,998
<br />679,475
<br />172,700
<br />114,040
<br />738,135
<br />Enterprise Funds
<br />Water & Wastewater Utility Fund
<br />7,177,156
<br />30,425,271
<br />30,334,237
<br />7,268,190
<br />31,727,160
<br />31,676,821
<br />7,318,529
<br />Drainage Utility Fund
<br />993,579
<br />2,688,261
<br />2,943,620
<br />738,220
<br />2,817,945
<br />2,781,268
<br />774,897
<br />Electric Utility Fund
<br />3,469,575
<br />57,386,065
<br />54,337,096
<br />6,518,544
<br />56,071,292
<br />55,054,984
<br />7,534,852
<br />Municipal Airport Fund
<br />29,303
<br />358,970
<br />388,273
<br />-
<br />391,548
<br />391,548
<br />-
<br />Waste Collection Utility Fund
<br />_ ..
<br />954,207
<br />2,446,976
<br />1207 4 r19
<br />2,438,820
<br />497 1 R9
<br />962,363
<br />-
<br />2,625,010
<br />49R 11 d
<br />3,132,228
<br />49R i i d
<br />455,145
<br />-
<br />
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